Manager, Finance, FinOps - Project Delhi

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Description

The FinOps team is looking for all proactive, customer and detail-oriented AP Analyst whose main responsibility will be to work on vendor Reconciliations and resolve Quantity and Price variance disputes. As a AP Analyst, you will be required to be self-driven, solution minded individual contributor who will go beyond and above to meet customer expectationsKey job responsibilities

• Hands on knowledge of Vendor Payments, Statement Reconciliation and Accounts Payable Cycle
• Ability to Undertake Dive Deep into Quantity and Price disputes
• Ability to work on tight timelines and deliver results
• Provide Training to new Joiners
• Coordinate with multiple Stakeholders such as Supply Chain, Vendor Managers to resolve disputes
• Good ability to communicate internally and externally
• Good ability to take initiative and self- start when necessary
• Proven ability to develop new ideas and creative solutions
• Proven ability to work successfully in an ambiguous environment
• Proven ability to meet tight deadlines and prioritize workload
• Fluency in Microsoft Excel is a must
  

Basic Qualifications

• 6+ years of Accounts Payable (AP) experience
• 2+ years of team management experience
• 2+ years of applying key financial performance indicators (KPIs) to analyses experience
  

Preferred Qualifications

• Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
• Experience of Oracle/Oracle Payables/Oracle Receivables
• Experience in accounts payable, accounts receivable or procurement
• 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
  

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